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Board transfers $5,000 from reserve to cover Mount Rogers Partnership invoice

Washington County Board of Supervisors · August 13, 2024
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Summary

Washington County approved a $5,000 transfer from its reserve for contingencies to cover a $20,000 invoice from the Mount Rogers Partnership (PREFA), citing the county's one-third cost-share obligation for regional economic development work.

County staff asked the Board of Supervisors to approve a $5,000 transfer from the reserve for contingencies to cover the county's share of a $20,000 invoice from the Mount Rogers Partnership for PREFA-related work. Finance staff reported Washington County had budgeted $15,000 for the participation but the invoice totaled $20,000; the county's reserve balance before the transfer was $174,198.25.

Mr. Churchill explained the three counties in the partnership split costs by thirds and that additional charges were for "more engineering, more legal" and site work. Supervisors said they wanted additional detail on the extra costs but agreed the county should honor its contractual one-third commitment; a motion to transfer $5,000 from reserve for contingencies to cover the shortfall was moved, seconded and approved.

Supervisor Stevens briefly stepped away during discussion. Board members requested follow-up to better understand the nature of the additional engineering and legal work reported in the invoice.

The transfer will increase the county's appropriation for PREFA participation to the invoiced level; staff will report back with additional explanation of the additional charges.